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Hutchmed [China] Limited (HCM.LN)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)

	12-2022	06-2022	06-2021	03-2021	12-2020
Assets
Current Assets
Cash & Cash Equivalents	313,278	467,502	587,441	346,133	235,630
Marketable Securities	317,718	358,698	363,007	49,939	199,546
Inventories	56,690	45,925	25,505	19,757	19,766
Other current assets	128,659	128,524	115,221	80,401	66,925
TOTAL	$839,888	$1,022,237	$1,091,174	$496,230	$530,740

Non-Current Assets
PPE Net	84,669	44,059	38,691	36,106	45,307
Intangibles	N/A	N/A	N/A	N/A	3,534
Other Non-Current Assets	104,888	128,037	143,024	160,781	144,537
TOTAL	$189,557	$172,096	$181,715	$196,887	$193,378

Total Assets	$1,029,445	$1,194,333	$1,272,889	$693,117	$724,118

Liabilities
Current Liabilities
Short Term Debt	0	0	26,883	N/A	N/A
Accounts payable and accrued liabilities	71,115	51,005	28,513	28,636	31,612
Other current liabilities	17,055	37,245	6,857	5,577	374
TOTAL	$353,903	$321,856	$247,715	$188,515	$158,397

Non-Current Liabilities
Long Term Debt	18,104	418	0	26,872	26,861
Other Non-Current Liabilities	-13,841	-31,911	-23,378	-29,318	-26,533
TOTAL	$38,672	$20,628	$11,479	$40,207	$46,772

Total Liabilities	$392,575	$342,484	$259,194	$228,722	$205,169

Shareholders' Equity
Common Shares	86,478	86,457	84,851	72,812	72,772
Retained earnings	-971,481	-773,189	-517,996	-456,742	-415,591
Other shareholders' equity	-1,903	1,882	5,333	3,425	4,477
TOTAL	$610,367	$799,728	$984,795	$428,271	$484,116

Total Liabilities And Equity	$1,002,942	$1,142,212	$1,243,989	$656,993	$689,285